Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018051_230323FTO_384961
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJIBEHARA JK-06-018-051-00231300/2-B
(WOPZEN) 		1406018000NRG23180320230457621 23/03/2023 SHAHID AHMAD KUMAR 1406018WL064670 SHAHID AHMAD KUMAR 00200 JAKA0BBHARA 1135 1135 Processed 03/04/2023 N032302503583 SHAHID AHMAD KUMAR ()
2 BIJIBEHARA JK-06-018-051-00231300/29
(WOPZEN) 		1406018000NRG23180320230457624 23/03/2023 MUZAFAR AHMAD BHAT 1406018WL064670 MUZAFAR AHMAD BHAT 00200 JAKA0BBHARA 1135 1135 Processed 03/04/2023 N032302503585 MUZAFAR AHMAD BHAT ()
3 BIJIBEHARA JK-06-018-051-00231300/55-B
(WOPZEN) 		1406018000NRG23180320230457626 23/03/2023 Abdul Rashid Lone 1406018WL064670 Abdul Rashid Lone 00200 JAKA0BBHARA 1135 1135 Processed 03/04/2023 N032302503584 Abdul Rashid Lone ()
SubTotal 3405 3405
4 BIJIBEHARA JK-06-018-051-00231300/218
(WOPZEN) 		1406018000NRG23180320230457623 23/03/2023 ASIF RASHID 1406018WL064670 ASIF RASHID 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N032302503580 ASIF RASHID ()
SubTotal 1135 1135
5 BIJIBEHARA JK-06-018-051-00231300/18-B
(WOPZEN) 		1406018000NRG23180320230457620 23/03/2023 Parveena 1406018WL064670 Parveena 00200 JAKA0MEHIND 1135 1135 Processed 03/04/2023 N032302503582 Parveena ()
6 BIJIBEHARA JK-06-018-051-00231300/29
(WOPZEN) 		1406018000NRG23180320230457625 23/03/2023 KHURSHEED AHMAD BHAT 1406018WL064670 KHURSHEED AHMAD BHAT 00200 JAKA0MEHIND 1135 1135 Processed 03/04/2023 N032302503581 KHURSHEED AHMAD BHAT ()
SubTotal 2270 2270
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018051_230323FTO_384961 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3405
2 Dachnipora JK1406018051_230323FTO_384961 JK BANK JAKA0EZIRIP ZIRIPORA 1135
3 Dachnipora JK1406018051_230323FTO_384961 JK BANK JAKA0MEHIND MEHIND 2270

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